Combined Synopsis Solicitation SPE4A725R0318.docx

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2835-013317354, NOZZLE, TURBINE, 05F
Solicitation number
SPE4A725R0318
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This is a Combined Synopsis/Solicitation (SPE4A7-25-Q-0338) issued by DLA Aviation for 210 turbine nozzles (NSN: 2835-013317354, P/N 162826-200). The approved source is RTX Corporation (CAGE 55820) and the solicitation will be issued on an unrestricted basis using other than full and open competition procedures.

The solicitation will be issued on January 15, 2025, with responses due January 17, 2025. This is a firm-fixed-price commercial contract with delivery required within 384 days after receipt of order (DARO) to DLA Distribution Cherry Point, NC. The contract requires military standard packaging and a subcontracting plan due to exceeding the $750,000 threshold. The NAICS code is 336413 with a small business size standard of 1,250 employees. No First Article Test is required, and it carries a DPAS rating of DOC9. Technical capability, price, and past performance are equally weighted evaluation criteria when compared to price. Proposals can be submitted via mail, hand-carry, fax, or email to the bid custodian or contracting officer Kory Walker.

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COMBINED SYNOPSIS/SOLICITATION TEMPLATE FOR SAM.GOV

NSN: 2835-013317354, PART NUMBER: 162826-200, NOZZLE, TURBINE, NONA

THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES SOLICITATION SPE4A7-25-Q-0338. PROPOSALS ARE BEING REQUESTED AND A SF 1449 SOLICITATION WILL NOT BE ISSUED FOR PR 7008402644, NSN: 2835-013317354, NOZZLE, TURBINE, NONA. THIS SOLICITATION IS FOR AWARD OF A FIRM FIXED PRICED CONTRACT UNDER FAR PART 12 FOR COMMERCIAL ACQUISITIONS. THE APPROVED SOURCE IS:

RTX CORPORATION, CAGE 55820, P/N 162826-200

SOLICITATION WILL BE ISSUED ON AN UNRESTRICTED BASIS UTILIZING OTHER THAN FULL AND OPEN COMPETITION PROCEDURES UNDER 10 U.S.C. 2304(C)(1). THIS IS NOT A SMALL BUSINESS SET-ASIDE. NAICS CODE IS 336413 AND THE SMALL BUSINESS SIZE IS: 1250 EMPLOYEES. THE PURCHASE REQUEST QUANTITY IS 210 EACH. NO QUANTITY OPTION APPLIES. QUANTITY VARIANCE IS PLUS/MINUS 0%. DELIVERY: FOB ORIGIN, INSPECTION AND ACCEPTANCE AT ORIGIN. THE REQUIRED DELIVERY IS 384 DARO. THIS IS OR IS NOT A CRITICAL SAFETY ITEM (CSI) AND A FIRST ARTICLE TEST (FAT) IS NOT REQUIRED. DPAS RATING FOR THIS ITEM IS DOC9. MILITARY STANDARD PACKAGING IS REQUIRED.

SUBCONTRACTING PLAN IS REQUIRED AS THE APPLICABLE $750,000 THRESHOLD IS EXPECTED TO BE BREACHED. EEO CLEARANCE IS NOT REQUIRED AS THE $10,000,000 THRESHOLD IS NOT EXPECTED TO BE BREACHED. CERTIFIED COST OR PRICING DATA IS NOT REQUIRED AS THIS IS A COMMERCIAL ITEM UNDER $7,500,000. PROGRESS PAYMENTS ARE NOT INCLUDED AS THE CONDITIONS AT FAR 32.501-2(C) HAVE NOT BEEN MET.

THE SOLICITATION ISSUE DATE IS ON OR ABOUT 1/15/25. THE CLOSING DATE IS ON OR ABOUT 1/17/2025.

PLACE OF DELIVERY: (DLA DISTRIBUTION CHERRY POINT

PHANTOM RD BLDG 147 BAY A

CHERRY POINT, NC 28533-5040)

PARCEL POST ADDRESS:

DLA DISTRIBUTION CHERRY POINT

PHANTOM RD BLDG 147 BAY A

CHERRY POINT, NC 28533-5040

FREIGHT SHIPPING ADDRESS:

DLA DISTRIBUTION CHERRY POINT

PHANTOM RD BLDG 147 BAY A

CHERRY POINT, NC 28533-5040

FOR FIRST DESTINATION TRANSPORTATION (FDT) REQUIREMENTS, SEE DLAD 47.305-3-90.

THE FOLLOWING CLAUSES APPLY TO THIS ACQUISITION.

FAR 52.212-1

USE EITHER DAAN 13-01 (IF PR LESS THAN $1M) OR FAR 52.212-2

FAR 52.212-2

EVALUATION CRITERIA: “TECHNICAL CAPABILITY, PRICE AND PAST PERFORMANCE WHEN COMBINED ARE EQUAL WHEN COMPARED TO PRICE.”

FAR 52.212-3: ALL OFFERORS MUST INCLUDE A COMPLETED COPY OF THIS CLAUSE.

FAR 52.212-3 ALT I

FAR 52.212-4

FAR 52.212-5

THE FOLLOWING FAR CLAUSES CITED WITHIN FAR 52.212-5 APPLY.

52.203-6, 52.203-6 ALT I, 52.204-10, 52.209-6, 52.219-8, 52.219-28, 52.219-33, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-40, 52.222-50, 52.223-18, 52.225-13, 52.232-33.

If solicitation over $550K, add the following: 52.209-9 If solicitation over $700K, add the following: 52.219-9, 52.219-9 ALT I, 52.219-9 ALT II, 52.219-9 ALT III, 52.219-9 ALT IV, 52.219-16, 252.219-7003, 52.242-5.

252.203-7000, 252.203-7003, 252.203-7005, 52.204-4, 52.204-7, 52.204-16, 52.204-17, 52.204-18, 52.204-19, 52.204-20, 52.204-23, 52.204-24, 52.204-25, 52.204-26, 252.204-7008, 252.204-7009, 252.204-7012, 252.204-7015, 252.204-7016, 252.204-7017, 252.204-7018, 252.205-7000 (if over $1M), 52.209-2, 52.209-5, 52.209-6, 52.209-7 (if over $550K), 52.209-11, 252.209-7010 (if CSI), 52.211-08, 52.211-08 ALT I, 52.211-08 ALT II, 52.211-14, 52.211-17, 252.211-7003, 252.211-7006 (if DLA Direct), 252.213-7000 (Use up to $1M), 52.215-5, 52.215-8, 252.215-7010 (if over TINA), 252.215-7012 (if over TINA), 52.223-18, 52.225-18, 52.225-25, 252.225-7001, 252.225-7002, 252.225-7012, 252.225-7048, 52.232-17, 52.232-39, 52.232-7003, 252.232-7006, 252.232-7010, 52.233-9001, 52.242-13, 252.243-7002, 52.246-2, 52.246-11 (for Higher Level QCC; Buyer fill in: ISO 9001:2015), 252.246-7003 (for CSI items), 252.246-7007 (when procuring electronic parts), 252.246-7008 (when procuring electronic parts), 52.247-1 (for FOB origin), 52-247-52, 52.249-8 (if award is bilateral).

IN ADDITION, THE FOLLOWING PROCUREMENT NOTES APPLY.

C01, C02, C03, C04, C14, C15 (use if I/A Destination), C16 (use if I/A Destination), C18, C20, E05, E06 (use if I/A Origin), E07 (use if I/A Destination), H04 (if CSI), L01, L04, L06, L08, L11, M05, M06 (use if this is a part numbered item).

The full text of Procurement notes may be found at:

http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx (Defense Logistics Agency Directive (DLAD) Procurement Notes).

The following DLA Aviation Notices are incorporated by reference. The full-text of the notices can be found at: https://www.dla.mil/Aviation/Business/DAANS/ NOTE: USE EITHER DAAN 13-01 (IF PR LESS THAN $1M) OR FAR 52.212-2. IF DAAN 13-01 USED, INCLUDE THE BUYER FILL-IN.

DAAN-15-02 OFFER SUBMISSION METHOD (MAY 2022)

OFFERS IN RESPONSE TO THIS SOLICITATION MAY BE SUBMITTED BY THE FOLLOWING METHOD(S) AS INDICATED BELOW, IN ACCORDANCE WITH FAR 15.208, SUBMISSION, MODIFICATION, REVISION, AND WITHDRAWAL OF PROPOSALS:

__X___ MAIL TO BID ROOM:

_X____ DLA AVIATION

Mail Room, Bldg. 210
Attn: Bid Custodian
6090 Strathmore Road
Richmond, VA 23297

__X___ HAND-CARRY:

___X__ DLA AVIATION

Mail Room, Bldg. 210
Attn: Bid Custodian
6090 Strathmore Road
Richmond, VA 23297

__X___ MAIL TO BUYER: KORY WALKER & Mail to address above.

_____ ADDRESS LOCATED IN BLOCK 9 OF STANDARD FORM 1449

ATTENTION: ____(KORY WALKER)___________

_____ UPLOAD PROPOSALS ON THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT: HTTPS://WWW.DIBBS.BSM.DLA.MIL/DEFAULT.ASPX; Use if SF 1449 published

X_____ FACSIMILE: IN ACCORDANCE WITH FAR 15.203(D)

___X__ AVIATION BID CUSTODIAN: (804) 279-4165

_____ BUYER’S FACSIMILE: ___________________________________

_X____ E-MAIL:

__X___ AVIATION BID CUSTODIAN: DSCR.BIDDESK@DLA.MIL

______ BUYER’S E-MAIL ADDRESS: _(KORY.WALKER@DLA.MIL)_______________________________

NOTE: E-MAIL PROPOSALS MUST NOT EXCEED 15 MB. PROPOSALS GREATER THAN 15 MB MUST BE SUBMITTED USING MULTIPLE EMAILS

(End of Notice)

A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/ ON THE SAME ISSUE DATE CITED ABOVE. CHOOSE THE RFQ YOU WISH TO DOWNLOAD. SOLICITATIONS ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT HTTP://ADOBE.COM. A PAPER COPY OF THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS.

POC: KORY WALKER, KORY.WALKER@DLA.MIL

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